Capmarv Associates Limited in Brentwood, CM15 0NG

Description

Data updated on: 01-11-2023

Capmarv Associates Limited with reg. no. 10219961 has been in this business field for 8 years. The Private Limited Company is located at Aces Accounts And Taxation Ltd Church Lane, Doddinghurst in Brentwood and their area code is CM15 0NG. The enterprise's registered with SIC code 64999 and has the NACE code: Financial intermediation not elsewhere classified. Its most recent annual accounts describe the period up to 31st March 2023 and the most recent confirmation statement was filed on 7th June 2023.

In order to satisfy the clients, this specific business is continually developed by a body of two directors who are Nichola M. and Michael M.. Their constant collaboration has been of extreme use to the following business for five years.

Nichola M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	10 913	44 910	28 479	29 271	17 087	1 592	-2 183
Current Assets	22 163	63 605	50 481	34 211	51 851	3 592	3 731
Debtors	11 250	18 695	22 002	4 940	34 764	2 000	5 914
Net Assets Liabilities	11 555	25 577	21 598	10 579	12 698	13 397	14 522
Other Debtors					20 664		2 983
Property Plant Equipment	533	266	133	66	33	19 843	19 446

Other Financial Data
Version Production Software							2 024
Accrued Liabilities					1 745	890	890
Accumulated Depreciation Impairment Property Plant Equipment	366	633	766	833	866	896	1 293
Additions Other Than Through Business Combinations Property Plant Equipment						19 840
Average Number Employees During Period	2	2	2	2	1		1
Creditors	11 040	38 243	28 991	23 686	39 180	10 038	8 655
Increase From Depreciation Charge For Year Property Plant Equipment	366	267	133	67	33	30	397
Loans From Directors					27 360	8 493	8 688
Net Current Assets Liabilities	11 123	25 362	21 490	10 525	12 671	-6 446	-4 924
Property Plant Equipment Gross Cost	899	899	899	899	899	20 739	20 739
Taxation Social Security Payable					10 075	655	300
Trade Creditors Trade Payables							-1 223
Trade Debtors Trade Receivables	11 250	18 695	22 002	4 940	14 100	2 000	2 931
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	1 807	1 723	2 274	2 351	29 187
Other Taxation Social Security Payable	9 233	36 520	26 717	21 335	9 993
Par Value Share	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal	101	51	25	12	6
Total Additions Including From Business Combinations Property Plant Equipment	899
Total Assets Less Current Liabilities	11 656	25 628	21 623	10 591	12 704

Company staff

Nichola M.

Role: Director

Appointed: 09 December 2019

Latest update: 19 March 2024

Michael M.

Role: Director

Appointed: 08 June 2016

Latest update: 19 March 2024

People with significant control

Nichola M.

Notified on 1 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael M.

Notified on 8 June 2016

Ceased on 24 February 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts
Start Date For Period Covered By Report	08 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Capmarv Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nichola M.

Michael M.

People with significant control

Nichola M.

Michael M.

Accounts Documents

Company filings

Filing category

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